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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
111411 2290 2022-10-02 11:31:24+00 52.2 52.2 0 0 1 2022-11-07 20:05:11.208+00 2022-12-06 00:56:52.605+00 870 177 870 DES-111411 SP-330 - km 181+760 - Sul - Leme 5626733 DES-111411 expense
111392 2290 2022-10-02 06:39:33+00 76.76 76.76 0 0 1 2022-11-07 20:04:42.844+00 2022-12-06 00:58:31.168+00 870 177 870 DES-111392 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-111392 expense
111385 2290 2022-10-02 06:26:56+00 41.6 41.6 0 0 1 2022-11-07 20:04:12.469+00 2022-12-06 00:58:34.051+00 870 177 870 DES-111385 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111385 expense
111395 2290 2022-10-02 05:49:18+00 31.2 31.2 0 0 1 2022-11-07 20:04:51.353+00 2022-12-06 00:58:41.479+00 870 177 870 DES-111395 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111395 expense
111396 2290 2022-10-02 05:40:44+00 41.6 41.6 0 0 1 2022-11-07 20:04:52.47+00 2022-12-06 00:58:42.375+00 870 177 870 DES-111396 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111396 expense
161794 2290 2022-11-28 09:56:18+00 15 15 0 0 1 2023-01-10 11:42:52.084+00 2023-01-10 11:42:52.104+00 870 870 28/11/2022 06:56-JAK8E61-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-161794 expense
161797 2290 2022-11-28 10:32:57+00 42 42 0 0 1 2023-01-10 11:42:57.532+00 2023-01-10 11:42:57.54+00 870 870 28/11/2022 07:32-EZE2E72-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-161797 expense
161800 2290 2022-11-28 04:15:58+00 31.5 31.5 0 0 1 2023-01-10 11:43:04.032+00 2023-01-10 11:43:04.042+00 870 870 28/11/2022 01:15-JBA7J39-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-161800 expense
161805 2290 2022-11-28 06:30:39+00 42 42 0 0 1 2023-01-10 11:43:13.397+00 2023-01-10 11:43:13.404+00 870 870 28/11/2022 03:30-JAM4H10-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-161805 expense
161808 2290 2022-11-28 05:57:55+00 15.6 15.6 0 0 1 2023-01-10 11:43:20.268+00 2023-01-10 11:43:20.276+00 870 870 28/11/2022 02:57-JBA7A21-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-161808 expense